Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller Hardware 208 Centre Drive Stephens City, VA 22655 |
sign painting supplies | Bryan Nuri | 09/21/2019 | $ 5.87 |
| Sheetz 747 Fairfax Street Stephens City, VA 22655 |
travel expenses | Bryan Nuri | 09/28/2019 | $ 15.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
